After you've configured the connections and other resources, you can activate and run the recipe.

1. Activate the recipe. See Activate a Recipe or Accelerator.
2. Run the recipe.
   1. In the Integrations section of the project workspace, click Actions on the integration flow, then select Run.
   2. On the Configure and run page, you can specify a value for the lastRun parameter, and click Run.
      The lastRun parameter stores the date and time of the most-recent successful run of the integration flow. The parameter’s value is automatically updated after each successful run, and only the SAP S/4HANA supplier records created after the date-time stamp stored as parameter’s Current Value are processed by the integration in each run. If you want to change the date-time stamp for a specific scenario, enter the date and time of your choice in the New Value field in the format, yyyy-MM-dd HH:mm. To fetch all the supplier records from the beginning, set the value as zero.

      You've now successfully submitted the integration for execution.

      Note:

      You can also schedule this integration to run at a date, time, and frequency of your choosing. See Define the Integration Schedule.
3. Monitor the running of the integration flow in Oracle Integration. See Monitor Integrations.
4. Log in to your Oracle ERP Cloud instance and check for the new suppliers created.
   1. On the home page, click Menu.
   2. From the list, under the Procurement section, click Suppliers.
      The list of suppliers is displayed, which contains the records imported from SAP S/4HANA.